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REGISTERED NUMBER: 08083128 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD

ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD (REGISTERED NUMBER: 08083128)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 May 2023







DIRECTOR: A Harvey





REGISTERED OFFICE: 18 Grosvenor Road
Widnes
Cheshire
WA8 9RB





REGISTERED NUMBER: 08083128 (England and Wales)





ACCOUNTANTS: Williamson Croft (Liverpool) Limited
Chartered Certified Accountants
Edward House
North Mersey Business Centre
Knowsley Industrial Park
Liverpool
Merseyside
L33 7UY

ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD (REGISTERED NUMBER: 08083128)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1,373 2,746
1,374 2,747

CURRENT ASSETS
Stocks 300 300
Debtors 6 - 146
Cash at bank and in hand 24,155 12,210
24,455 12,656
CREDITORS
Amounts falling due within one year 7 18,429 3,848
NET CURRENT ASSETS 6,026 8,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,400

11,555

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,399 11,554
SHAREHOLDERS' FUNDS 7,400 11,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD (REGISTERED NUMBER: 08083128)

BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





A Harvey - Director


ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD (REGISTERED NUMBER: 08083128)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023


1. STATUTORY INFORMATION

Andrew Harvey T/a Ah Plumbing & Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD (REGISTERED NUMBER: 08083128)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 10,000
AMORTISATION
At 1 June 2022
and 31 May 2023 9,999
NET BOOK VALUE
At 31 May 2023 1
At 31 May 2022 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc.
£   
COST
At 1 June 2022
and 31 May 2023 6,090
DEPRECIATION
At 1 June 2022 3,344
Charge for year 1,373
At 31 May 2023 4,717
NET BOOK VALUE
At 31 May 2023 1,373
At 31 May 2022 2,746

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 146

ANDREW HARVEY T/A AH PLUMBING & BUILDING
SERVICES LTD (REGISTERED NUMBER: 08083128)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,049 1,507
Other creditors 12,380 2,341
18,429 3,848